what is the difference between incompleate order and
backorder processing?
Answer Posted / anonymous
When, sometimes, you try to save the order after, as per you, all the details have been provided in the order creation, the system gives a pop up saying " Document is incomplete" and that would you want to complete the order or save it as it is.
Suppose you say, u want to edit and then the system takes you to a screen that has the fields etc which need yet to be maintained.Here if you save the order w/o providing the required info . Its called an Incomplete Order. This "incompleteness" is cause of the Incompletion Procedure being assigned to the Sales Doc type.
Backorder Processing takes into consideration the orders whose maintenance is complete but they haven't been confirmed.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Define credit control area (t014)?
Explain how the system can automatically determine the item category in the sales order.
How to do customization of rebate processing in sap sd????
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
what is difference between individual and collective requirement
Can you share master data between several sales areas?
What is a sales deal and how to configure it?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How to disable the 'import all' button on stms for the queues in sap? : transportation management
How do you determine the 'plant' in sales and distribution?
How would you configure ‘partner determination procedure’? Explain
Explain the userexits any two?
what is the diffrence between trade customer and non trade customer .